The auditor said she feared public trust would be "undermined by the severity of the findings we must report here." ...
Experts say claims of widespread fraud of the 8(a) program are unfounded and the ongoing audits run counter to the goal of expanding the industrial base.
In 2026, Michigan's auditor general will review a child care program for low-income families, following a request from a ...
As compliance programs (and the profession) continue to mature, there is growing interest in the need for measurement, monitoring and auditing of compliance programs. This is a natural evolution in ...
A state audit has found “pervasive failures” in Washington’s Digital Navigator Program, an initiative intended to connect ...
A follow-up audit found the New York Power Authority has made progress improving oversight of a statewide energy efficiency program, but key gaps remain. State Comptroller auditors reviewed NYPA’s ...
On December 19, 2019, the U.S. Environmental Protection Agency (EPA) announced a self-audit program that will be available to existing owners of upstream oil and gas facilities for a limited sign-up ...
A little less than a year ago, the L.A. County Auditor/Controller released a scathing audit of LAHSA's financial practices. I've detailed the results of the audit in several previous columns, but the ...
The audit community’s adoption of electronic working papers to encourage collaboration has had an unintended consequence of creating dark data. That is, data trapped within these new documents, making ...
Small business owners sometimes rely on performance audits to ascertain the effectiveness of their companies. To identify unprofitable practices, the performance audit might analyze the company as a ...
Former leaders of Utah State University spent extravagantly and ignored basic procurement and internal control rules required ...
Thomas Sneeringer, CPA, likes to say that major program determination within a single audit engagement requires strict adherence to the Uniform Guidance rules and formulas even when they don’t seem to ...